Manager Vega

Jaime Vega López.

Comptroller / Finance / Reports / Fiscal / Analysis / Transnationals

Norte 94. San Pedro el Chico. 88 86 13 74 / 55 73 24 66 88 E-mail: **************@*****.***

** *****. / ******.

SCHOLARSHIP LANGUAGES.

MBA in High Administration (Ongoing) 2021 Lic. Public Accounting 1996 English 95% TOEFL

Escuela Bancaria y Comercial Escuela Bancaria y Comercial

WORK EXPERIENCE.

JOHNSON CONTROLS. 2017-2018

Business: HVAC Industry

Divisional Manager Finance / Accounting / Administration

- Coordinate the Transition of the Controllership / Finance / Accounting / Administration / Treasury / Audit Operations of 3 Industrial plants located in the U.S.A to Monterrey Mexico.

- Lead the entire Operation of the 3 Industrial Plants from Monterrey under USGAAP.

- Ensure compliance with the Internal Controls of the Plants as well as the SOX Audit and the “Self-assessment Letter 302”.

- I sent the Financial Information to the Corporate with Hyperion on a monthly basis and carried out the Analysis of the Variations between Real vs Budget.

Achievements: Reduced Intercompany Unvouchers by an amount of $ 200k USD

AMERICAN AXLE & MANUFACTURING DE MÉXICO 2016

Business: Automotive Industry

Divisional Manager Finance / Accounting / Administration.

- Lead the areas of Comptroller, A/P, A/R, Accounting, Taxes, Finance, Internal Audit.

- Determine the CAPEX of the Industrial Plant Projects.

- I carried out the Analysis of the Variations between the Real Result vs Budget and provided the explanations of the same.

- Carry out the preparation of the monthly Forecast and its submission in Hyperion.

Achievements: I reinforced the Internal Controls avoiding possible “Conflicts of Interest” on the part of the personnel and avoiding mismanagement for approximately $ 100k USD per month.

PITNEY BOWES DE MÉXICO. 2014-2016

Business: Mailing, Geolocalization

Senior Manager Accounting / Finance / Administration

- Coordinate the MEC of the two Legal Entities under my charge.

- I sent the Financial Information to the Corporate with Hyperion on a monthly basis and carried out the analysis of the Real vs Budget variations.

- Control the areas of Accounting, A/R, A/P Taxes, Treasury, Inventories, Payroll, Finance, Audit.

- Reduced the time of sending Financial Information to the Corporate in U.S.A

Achievements: Carry out the “Due Dilligence” of the companies for their sale by the Corporate, obtaining a Goodwill of approximately $ 1M USD.

NEW MEX SOLUTIONS. 2007-2014

Business: Broker

Junior Manager Accounting / Finance / Administration.

TAKASAGO DE MÉXICO. 2006-2007

Business: Food Industry

Junior Manager Accounting / Finance / Administration.

BAGAN. 1995-2006

Business: Marketing Company

Coordinator Accounting / Finance / Administration

ACCOUNTING FIRM FUROKAWA. 1993-1995

Business: Accounting Services

Analyst Accounting / Finance.

SOFTWARE.

HYPERION (HFM), ERP ORACLE R-12, ERP AS-400, ERP ECLIPSE, ERP LAWSONS, OFFICE

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